Responsibilities: Liaising with Sales department and client to resolve outstanding queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging exceptions for the Financial Controller S

Minimum Requirements Must have at least 3 to 5 years experience as in a Debtors and Creditors Clerk capacity within the Motor Industry Must be able to work in a Corporate Dealer Group environment Must have contactable references Salary Structure Basic Sal

Job Specification: Debtors Clerk

Location: Randburg, Gauteng
Sector: FMCG
Salary: R20,000 to R30,000

Job Overview

Our client in the FMCG sector is seeking a

• Education: Matric (Grade 12) with Mathematics and Accounting. A diploma or certificate in Accounting, Finance, or Bookkeeping is advantageous.
• Experience: 1–2 years of experience in a debtors/account
  
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  Debtors Clerk

Debtors Clerk Montague Gardens Cape Town

Our client in Montague Gardens Milnerton Cape Town is looking for a Debtors Clerk with 5 years experience. You need experience in dealing with large amount of debtors. You need to follow

Job Description:
The successful candidate will be responsible for, but not limited to the following:
Accurate, timeous and consistent end to end processing of company payroll
Maintenance of payroll system and l

Minimum Requirements: Must have a minimum of 2 to 3 years experience as a Debtors Clerk in the Logistics | C&F | Transport Industry Grade 12 Essential | Relevant Accounts | Admin | Bookeeping Qualification advantageous Proficient in MS Office Suite | Onli

Key Responsibilities:

• Check and process credit applications
• Take full accountability for new client onboarding
• Perform limit checks and manage credit control
• Follow up on outstanding payments
• C
  
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  Debtors Clerk/ Financial Administrator

Our client is seeking a detail-oriented, efficient, and experienced Debtors Clerk to join their dynamic finance team. If you are passionate about numbers, have excellent communication skills, and thrive in a fast-paced environment –

Urgent: Debtors Clerk needed until December 2023

-Must be available immediately to work

-Must have a clear criminal record

-Must reside in Cape Town

-Must have recent Debtors Clerk experience

-Must have relevant qualificat

• Grade 12 essential.
• Min 4 to 5 years credit control experience working with high volume accounts over R10 million essential
• CGIC experience beneficial 
• Must reside in the Sedibeng area
• Drivers license 
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  Debtors Clerk

Debtors Clerk is Required by a Company in Kempton Park Data capturingDevelop and maintain filing systems.Maintain client satisfactionRecording customer payments, invoicing, and credit notesIssuing customer statementsMonthly management reportsMonthly and w

DEBTORS CLERKVery good telephone etiquetteGood communication and typing skillsWork well under pressureComputer literateBasic R10000-12000

Hire Resolve has a new vacancy in the finance team of our client for a dynamic self-starter with excellent attention to detail and superb interpersonal skills. In return, they offer a dyna

Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills and experienc

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC

• Grade 12
• Financial related tertiary qualification is advantageous
• 3-5 years
<

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SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC

Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and mai

Job Description: The successful candidate will be responsible for, but not limited to the following: Accurate, timeous and consistent end to end processing of company payroll Maintenance of payroll system and leave administration system Processing and adm

Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and mainta

We are looking for a detail-oriented and proactive Debtors Clerk to join our team. In this role, you will handle tasks such as processing Proof of Deliveries (PODs), invoicing and managing client accounts. The ideal candidate will have strong communicatio

Our client in the Finance Industry is looking to hire a Debtors Clerk.

Duties and Responsibilities

General
• Ensure that the Status notes on Parrot on every account are updated timeously and accurately
• You understand the te

Position: Debtors Clerk Location: Johannesburg Contract: 3 months (with potential extension to permanent) Role Overview: The Debtors Clerk will work closely with the Sales Team, Logistics, and After-Sales departments to ensure a seamless customer experien

Our client, a reputable company in the ISP sector, is looking for a diligent and well-organised Debtors / Invoicing Clerk to join their finance team in Ballito. This role is ideal for someone who understands the importance of accurate invoicing and effici

Please note Motor industry experience is a must A well established luxury brand dealership in Sandton , Johannesburg is seeking the services of an experienced Debtors Clerk. Basic: R15 000-R16 000 pm Benefits (Medical Aid Provident Fund) Incentives. Mu

Key Responsibilities:

• Generate and issue accurate invoices to guests, corporate clients, and travel agents.
• Monitor and manage the hotel’s debtor accounts to ensure timely collection of outstanding payments.<
  
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  Debtors Clerk